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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SOBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-06 | Partially confidential | 2019-03-31 | Complete |
| 2019-07-19 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-03-31 | Complete |
| Name | SOBP |
| Siren | 481102341 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 16361 |
| Management number | 2007B01453 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33270 BOULIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 95 111.00 | 86 318.00 | 8 792.00 | 95 111.00 |
AT Other tangible assets | 66 482.00 | 64 931.00 | 1 550.00 | 66 482.00 |
BH Other financial assets | 9 328.00 | 9 328.00 | 9 328.00 | |
BJ TOTAL (I) | 170 921.00 | 151 250.00 | 19 671.00 | 170 921.00 |
BX Customers and related accounts | 1 677 855.00 | 60 681.00 | 1 617 173.00 | 1 677 855.00 |
BZ Other receivables | 111 024.00 | 111 024.00 | 111 024.00 | |
CF Cash and cash equivalents | 53 162.00 | 53 162.00 | 53 162.00 | |
CH Prepaid expenses | 14 888.00 | 14 888.00 | 14 888.00 | |
CJ TOTAL (II) | 1 856 930.00 | 60 681.00 | 1 796 248.00 | 1 856 930.00 |
CO Grand total (0 to V) | 2 027 852.00 | 211 932.00 | 1 815 919.00 | 2 027 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 366 807.00 | 411 969.00 | 366 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 661.00 | -45 162.00 | -54 661.00 | |
DL TOTAL (I) | 367 145.00 | 421 807.00 | 367 145.00 | |
DP Provisions for Risks | 83 720.00 | 105 933.00 | 83 720.00 | |
DR TOTAL (IV) | 83 720.00 | 105 933.00 | 83 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 390.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 994.00 | 12 205.00 | 7 994.00 | |
DX Trade payables and related accounts | 745 736.00 | 601 999.00 | 745 736.00 | |
DY Tax and social security liabilities | 610 970.00 | 743 996.00 | 610 970.00 | |
EA Other liabilities | 352.00 | 298.00 | 352.00 | |
EC TOTAL (IV) | 1 365 053.00 | 1 362 890.00 | 1 365 053.00 | |
EE Grand total (I to V) | 1 815 919.00 | 1 890 630.00 | 1 815 919.00 | |
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